General Appropriations Bill H. 3400 for the fiscal year beginning July 1, 1997
1 SEC. 61 DEPARTMENT OF CONSUMER AFFAIRS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
I. ADMINISTRATION
PERSONAL SERVICE
ADMINISTRATOR 78,117 78,117
(1.00) (1.00)
CLASSIFIED POSITIONS 416,402 391,902
(15.00) (14.00)
UNCLASSIFIED POSITIONS 67,639 67,639
(1.00) (1.00)
OTHER PERSONAL SERVICE 3,367 3,367
_______________________________
TOTAL PERSONAL SERVICE 565,525 541,025
(17.00) (16.00)
OTHER OPERATING EXPENSES 302,819 152,819
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TOTAL ADMINISTRATION 868,344 693,844
(17.00) (16.00)
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II. LEGAL
PERSONAL SERVICE
CLASSIFIED POSITIONS 375,858 375,858
(12.00) (12.00)
_______________________________
TOTAL PERSONAL SERVICE 375,858 375,858
(12.00) (12.00)
OTHER OPERATING EXPENSES 72,156 22,156
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TOTAL LEGAL 448,014 398,014
(12.00) (12.00)
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III. CONSUMER SERVICES
PERSONAL SERVICE
CLASSIFIED POSITIONS 223,259 223,259
(11.00) (11.00)
_______________________________
TOTAL PERSONAL SERVICE 223,259 223,259
(11.00) (11.00)
OTHER OPERATING EXPENSES 19,016 19,016
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TOTAL CONSUMER SERVICES 242,275 242,275
(11.00) (11.00)
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IV. CONSUMER ADVOCACY
PERSONAL SERVICE
CLASSIFIED POSITIONS 270,990 270,990
(8.00) (8.00)
_______________________________
TOTAL PERSONAL SERVICE 270,990 270,990
(8.00) (8.00)
1 SEC. 61 DEPARTMENT OF CONSUMER AFFAIRS
TOTAL FUNDS GENERAL FUNDS
______________ _____________
OTHER OPERATING EXPENSES 185,281 185,281
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TOTAL CONSUMER ADVOCACY 456,271 456,271
(8.00) (8.00)
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V. EMPLOYEE BENEFITS
C. STATE EMPLOYER CONTRIBUTIONS
EMPLOYER CONTRIBUTIONS 363,942 359,442
_______________________________
TOTAL FRINGE BENEFITS 363,942 359,442
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TOTAL EMPLOYEE BENEFITS 363,942 359,442
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TOTAL DEPARTMENT OF CONSUMER
AFFAIRS 2,378,846 2,149,846
TOTAL AUTHORIZED FTE POSITIONS (48.00) (47.00)
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